GEt in touch

Any registered business entity that needs to generate e-invoices for their transactions can use the portal. This includes small, medium, and large enterprises and even the Foreign/Malaysian Individuals.

When you click 'Send' button, your application will be processed. Please wait to receive your confirmed e-Invoice; you can re-submit the e-Invoice within 72 hours if necessary after correcting the details.

You will receive an e-Invoice in the form of a PDF document and a QR Code via email within 24 hours after verification by the LHDN. The QR Code can be used to check the validity of the e-Invoice.

If there is an error in the e-Invoice received, the e-Invoice may be rejected.

• For Businesses:
  Having access to IRBM Myinvois Portal, please reject the confirmed e-Invoice within 72 hours, then enter the correct details and re-submit.

• For Individuals Malaysian:
  Having access to MyInvois Portal, please reject the confirmed e-Invoice within 72 hours, then enter the correct details and re-submit.

• For Non-Malaysian/Foreigner:
  Contact support-einvoice@beeworks.com.my for cancellation within 72 hours and resubmit the invoice.

1. Incorrect Information:

Check your email for a resubmission request. The submission might have been rejected due to incorrect details, such as:

• An incorrect receipt number.

• A mismatch in the receipt amount.

2. Submission Beyond the Allowed Timeframe:

• E-invoice submissions must be made within the next day of the receipt date followed by one another day.

• For example, if the receipt date is 4th July 2025, the submission deadline is 7th July 2025. Submissions made after this date (e.g., 8th July 2025) will not be accepted, even if all the information is correct.

Yes, the portal employs robust security measures including encryption, secure access controls, and regular security audits to ensure your data is safe and secure.